| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601005WL004537 | PB-01-005-095-001/475 | 1 | Raj rani | 2601005095/DP/107396 | Plantation kang | 894 | 2601005000NRG24110620230050204 | Rejected | No Such Account | 17/06/2023 | PB2601005_120623FTO_20374 | 50204 |
| 2601005WL0005953 | PB-01-005-095-001/475 | 1 | Raj rani | 2601005095/DP/107396 | Plantation kang | 894 | 2601005000NRG24260620230067439 | Rejected | No Such Account | 15/07/2023 | PB2601005_030723FTO_28623 | 67439 |
| 2601005WL0008877 | PB-01-005-095-001/475 | 1 | Raj rani | 2601005095/DP/107396 | Plantation kang | 894 | 2601005000NRG24260720230100715 | Rejected | No Such Account | 04/08/2023 | PB2601005_290723FTO_38683 | 100715 |
| 2601005WL0011564 | PB-01-005-095-001/475 | 1 | Raj rani | 2601005095/DP/107396 | Plantation kang | 894 | 2601005000NRG24220820230132150 | Rejected | No Such Account | 13/11/2023 | PB2601005_260923FTO_56149 | 132150 |
| 2601005WL0019442 | PB-01-005-095-001/475 | 1 | Raj rani | 2601005095/DP/107396 | Plantation kang | 894 | 2601005000NRG24141220230219780 | Rejected | No Such Account | 12/03/2024 | PB2601005_301223FTO_81324 | 219780 |
| 2601005WL0024982 | PB-01-005-095-001/475 | 1 | Raj rani | 2601005095/DP/107396 | Plantation kang | 894 | 2601005000NRG24090420240277604 | Processed | | 29/04/2024 | PB2601005_190424FTO_2273 | 277604 |